Budget amendment: $275K redirect to park improvements
Would shift $275,000 from park professional fees to capital projects, funding improvements to park infrastructure if approved.
Item #61
Regular City Council Meeting
City approves $2,451 travel reimbursement for Council Assistant
Budget & Finance
$2,450
, Green tier (under $50,000)
Council staff travel reimbursement from general funds. This is routine expense approval on the consent agenda.
Counterparty:
Lozea Brown
Funding source:
General Fund
Action type:
Appropriation
Location:
District of Columbia